Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 86-3317249 • 501(c)3 • Madison, WI
Profile
Our mission is to assit youth exiting foster care as they transition to adult life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$811,853
Up $235,497 (+41%) from 2023
Liabilities
Up$5,525
Up $800 (+17%) from 2023
Net Assets
Up$806,328
Up $234,697 (+41%) from 2023
Revenue
Up$588,864
Up $232,297 (+65%) from 2023
Expenses
Up$354,167
Up $18,974 (+5.7%) from 2023
Net Income
Up$234,697
Up $213,323 (+998%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to assit youth exiting foster care as they transition to adult life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $514,089 | $525,585 | ▲ $11,496 |
| Cash and Non-Interest-Bearing Accounts | $62,267 | $286,268 | ▲ $224,001 |
| Total Assets | $576,356 | $811,853 | ▲ $235,497 |
| Liabilities | |||
| Other Liabilities | $4,725 | $5,525 | ▲ $800 |
| Total Liabilities | $4,725 | $5,525 | ▲ $800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $571,631 | $806,328 | ▲ $234,697 |
| Total Net Assets Fund Balance | $571,631 | $806,328 | ▲ $234,697 |
| Total Liabilities and Net Assets / Fund Balance | $576,356 | $811,853 | ▲ $235,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $486,085 | $42,616 | $528,701 |
| Land | $39,500 | - | $39,500 |
| Name | Title |
|---|---|
| Kevin Mehring | CEO |
| Nick Sgarlata | Executive Di |
| Kim Malvick | Secretary |
| Rob Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,166 |
| Other Expenses | $133,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,331 | - | - | $169,331 |
| Other Employee Benefits | $35,516 | - | - | $35,516 |
| Advertising | $21,421 | - | - | $21,421 |
| Office Expenses | $14,689 | - | - | $14,689 |
| Payroll Taxes | $12,044 | - | - | $12,044 |
| Insurance | $10,744 | - | - | $10,744 |
| Other Expenses | $7,028 | - | - | $7,028 |
| Pension Plan Contributions | $4,275 | - | - | $4,275 |
| Fees for Services Other | $3,020 | - | - | $3,020 |
| Travel | $2,090 | - | - | $2,090 |
| Fees for Services Accounting | $1,591 | - | - | $1,591 |
| Depreciation Depletion | $1,231 | - | - | $1,231 |
| Total Functional Expenses | $354,167 | $0 | $0 | $354,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $5,525 |
“No review was or will be conducted.”
“No documents available to the public”
“We developed the concept for our mission. We hired executive director, nicksgarlata. We organized the board of directors, whom all contribute somelevel of expertise in their field, and includes several who work withfoster children now, and one young man who was in foster care and has agedout and made the transition to adulthood. We purchased an 8 unitappartment building in late september 2021, to house youth as we mentorthem and help them make the transition to adults who contribute to society. Our first youth joined the program in october 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ASSIT YOUTH EXITING FOSTER CARE AS THEY TRANSITION TO ADULT LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21421 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROB WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082825163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | S18W28937 PRICE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 555 |
| IRS990/CYOtherExpensesAmt | 0 | 133001 |
| IRS990/CYOtherRevenueAmt | 0 | 8517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 579792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 234697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221166 |
| IRS990/CYTotalExpensesAmt | 0 | 354167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 588864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1231 |
| IRS990/Desc | 0 | WE DEVELOPED THE CONCEPT FOR OUR MISSION. WE HIRED EXECUTIVE DIRECTOR, NICK SGARLATA. WE ORGANIZED THE BOARD OF DIRECTORS, WHOM ALL CONTRIBUTE SOME LEVEL OF EXPERTISE IN THEIR FIELD, AND INCLUDES SEVERAL WHO WORK WITH FOSTER CHILDREN NOW, AND ONE YOUNG MAN WHO WAS IN FOSTER CARE AND HAS AGED OUT AND MADE THE TRANSITION TO ADULTHOOD. WE PURCHASED AN 8 UNIT APPARTMENT BUILDING IN LATE SEPTEMBER 2021, TO HOUSE YOUTH AS WE MENTOR THEM AND HELP THEM MAKE THE TRANSITION TO ADULTS WHO CONTRIBUTE TO SOCIETY. OUR FIRST YOUTH JOINED THE PROGRAM IN OCTOBER 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1591 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1591 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK SGARLATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM MALVICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 633268 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10744 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 514089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 568201 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 44404 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ASSIT YOUTH EXITING FOSTER CARE AS THEY TRANSITION TO ADULT LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 571631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 806328 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8517 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 571631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 806328 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35516 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MADISON EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BASEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MILWAUKEE FALL FUND RAISE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7028 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169331 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12044 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MEHRING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRIBUTIONS OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MADISON EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MILWAUKEE FALL FUNDRAISER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45261 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE DEVELOPED THE CONCEPT FOR OUR MISSION. WE HIRED EXECUTIVE DIRECTOR, NICKSGARLATA. WE ORGANIZED THE BOARD OF DIRECTORS, WHOM ALL CONTRIBUTE SOMELEVEL OF EXPERTISE IN THEIR FIELD, AND INCLUDES SEVERAL WHO WORK WITHFOSTER CHILDREN NOW, AND ONE YOUNG MAN WHO WAS IN FOSTER CARE AND HAS AGEDOUT AND MADE THE TRANSITION TO ADULTHOOD. WE PURCHASED AN 8 UNITAPPARTMENT BUILDING IN LATE SEPTEMBER 2021, TO HOUSE YOUTH AS WE MENTORTHEM AND HELP THEM MAKE THE TRANSITION TO ADULTS WHO CONTRIBUTE TO SOCIETY. OUR FIRST YOUTH JOINED THE PROGRAM IN OCTOBER 2021. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 354167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 110567 |
| IRS990/PYOtherRevenueAmt | 0 | -4805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 361314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224626 |
| IRS990/PYTotalExpensesAmt | 0 | 335193 |
| IRS990/PYTotalRevenueAmt | 0 | 356567 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 234697 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8517 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54315 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2261767 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 54315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 54315 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 486085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 528701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 525585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5525 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE DEVELOPED THE CONCEPT FOR OUR MISSION. WE HIRED EXECUTIVE DIRECTOR, NICKSGARLATA. WE ORGANIZED THE BOARD OF DIRECTORS, WHOM ALL CONTRIBUTE SOMELEVEL OF EXPERTISE IN THEIR FIELD, AND INCLUDES SEVERAL WHO WORK WITHFOSTER CHILDREN NOW, AND ONE YOUNG MAN WHO WAS IN FOSTER CARE AND HAS AGEDOUT AND MADE THE TRANSITION TO ADULTHOOD. WE PURCHASED AN 8 UNITAPPARTMENT BUILDING IN LATE SEPTEMBER 2021, TO HOUSE YOUTH AS WE MENTORTHEM AND HELP THEM MAKE THE TRANSITION TO ADULTS WHO CONTRIBUTE TO SOCIETY. OUR FIRST YOUTH JOINED THE PROGRAM IN OCTOBER 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 576356 |
| IRS990/TotalAssetsEOYAmt | 0 | 811853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 576356 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 811853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 354167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 571631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 806328 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 354167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 354167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 579792 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588864 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 588864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 576356 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 811853 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/TravelGrp/TotalAmt | 0 | 2090 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3158 WAUCHEETA TRAIL |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK SGARLATA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082825163 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGE TO BRIGHTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 863317249 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082825163 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3158 WAUCHEETA TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53711 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391139465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MIDWEST ACCOUNTING OF WAUKESHA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2400 W SUNSET DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53189 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2625471717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT A CARPENTER EA |
| ReturnHeader/ReturnTs | 0 | 2025-04-05T10:39:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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